Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_200123FTO_643867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-066-001/691-B
(DEEPNAKHEDA) 		1727002066NRG23180120230492430 20/01/2023 Darshan Chidar 1727002066WL070794 Darshan Chidar 00045 BARB0SIRONJ 1224 1224 Processed 15/02/2023 887495389 DarshanChidar (000000)
2 SIRONJ MP-27-002-074-004/245
(BADODATAL) 		1727002074NRG23190120230493173 20/01/2023 lalu 1727002074WL070896 lalu 00045 BARB0SIRONJ 1224 1224 Processed 15/02/2023 887495389 lalu (000000)
3 SIRONJ MP-27-002-074-004/262
(BADODATAL) 		1727002074NRG23190120230493012 20/01/2023 maharaj 1727002074WL070872 maharaj 00045 BARB0SIRONJ 1224 1224 Processed 15/02/2023 887495389 maharaj (000000)
SubTotal 3672 3672
4 SIRONJ MP-27-002-074-004/90
(BADODATAL) 		1727002074NRG23190120230493183 20/01/2023 ramsevak 1727002074WL070896 ramsevak 00354 PUNB0311700 1224 1224 Processed 15/02/2023 887495389 ramsevak (000000)
SubTotal 1224 1224
5 SIRONJ MP-27-002-034-001/449
(BHAGVANTPUR) 		1727002034NRG23190120230492537 20/01/2023 GEETA BAI 1727002034WL070803 GEETA BAI 00415 SBIN0030077 1224 1224 Processed 15/02/2023 887495389 GEETABAI (000000)
6 SIRONJ MP-27-002-074-004/558
(BADODATAL) 		1727002074NRG23190120230493032 20/01/2023 narayan prsaad 1727002074WL070872 narayan prsaad 00415 SBIN0030077 1224 1224 Processed 15/02/2023 887495389 narayanprsaad (000000)
SubTotal 2448 2448
7 SIRONJ MP-27-002-066-001/624
(DEEPNAKHEDA) 		1727002066NRG23180120230492427 20/01/2023 amir 1727002066WL070794 amir 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887495389 amir (000000)
8 SIRONJ MP-27-002-074-002/533
(BADODATAL) 		1727002074NRG23190120230493200 20/01/2023 Khema 1727002074WL070899 Khema 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887495389 Khema (000000)
9 SIRONJ MP-27-002-074-004/395
(BADODATAL) 		1727002074NRG23190120230493027 20/01/2023 Laxman Singh 1727002074WL070872 Laxman Singh 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887495389 LaxmanSingh (000000)
SubTotal 3672 3672
10 SIRONJ MP-27-002-074-004/583
(BADODATAL) 		1727002074NRG23190120230493178 20/01/2023 Shivkumar 1727002074WL070896 Shivkumar 00468 UBIN0537349 1224 1224 Processed 15/02/2023 887495389 Shivkumar (000000)
11 SIRONJ MP-27-002-074-004/602
(BADODATAL) 		1727002074NRG23190120230493033 20/01/2023 Manoj 1727002074WL070872 Manoj 00468 UBIN0537349 1224 1224 Processed 15/02/2023 887495389 Manoj (000000)
SubTotal 2448 2448
12 SIRONJ MP-27-002-032-005/304
(KARAIKHEDA) 		1727002032NRG23190120230493447 20/01/2023 savitri bai 1727002032WL070963 savitri bai 00468 UBIN0573922 1224 1224 Processed 15/02/2023 887495389 savitribai (000000)
13 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG23190120230493448 20/01/2023 sunita bai 1727002032WL070963 sunita bai 00468 UBIN0573922 1224 1224 Processed 15/02/2023 887495389 sunitabai (000000)
14 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG23190120230493450 20/01/2023 shelendra 1727002032WL070963 shelendra 00468 UBIN0573922 1224 1224 Processed 15/02/2023 887495389 shelendra (000000)
15 SIRONJ MP-27-002-032-005/311
(KARAIKHEDA) 		1727002032NRG23190120230493454 20/01/2023 abanta bai 1727002032WL070963 abanta bai 00468 UBIN0573922 1224 1224 Processed 15/02/2023 887495389 abantabai (000000)
16 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG23190120230493455 20/01/2023 shushma bai 1727002032WL070963 shushma bai 00468 UBIN0573922 1224 1224 Processed 15/02/2023 887495389 shushmabai (000000)
17 SIRONJ MP-27-002-032-005/329
(KARAIKHEDA) 		1727002032NRG23190120230493469 20/01/2023 guddi bai 1727002032WL070963 guddi bai 00468 UBIN0573922 1224 1224 Processed 15/02/2023 887495389 guddibai (000000)
SubTotal 7344 7344
18 SIRONJ MP-27-002-066-001/706
(DEEPNAKHEDA) 		1727002066NRG23180120230492460 20/01/2023 Saroj bai 1727002066WL070794 Saroj bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887495389 Sarojbai (000000)
19 SIRONJ MP-27-002-066-001/710
(DEEPNAKHEDA) 		1727002066NRG23180120230492464 20/01/2023 Akash 1727002066WL070794 Akash 00688 FINO0001446 1224 1224 Processed 15/02/2023 887495389 Akash (000000)
20 SIRONJ MP-27-002-074-004/538-A
(BADODATAL) 		1727002074NRG23190120230493031 20/01/2023 Rahul 1727002074WL070872 Rahul 00688 FINO0001446 1224 1224 Processed 15/02/2023 887495389 Rahul (000000)
21 SIRONJ MP-27-002-074-004/631
(BADODATAL) 		1727002074NRG23190120230493036 20/01/2023 govind 1727002074WL070872 govind 00688 FINO0001446 1224 1224 Processed 15/02/2023 887495389 govind (000000)
SubTotal 4896 4896
Total 25704 25704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200123FTO_643867 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3672
2 SIRONJ MP1727002_200123FTO_643867 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1224
3 SIRONJ MP1727002_200123FTO_643867 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2448
4 SIRONJ MP1727002_200123FTO_643867 State Bank of India SBIN0030227 SIYALPUR 3672
5 SIRONJ MP1727002_200123FTO_643867 Union Bank of India UBIN0537349 SIRONJ 2448
6 SIRONJ MP1727002_200123FTO_643867 Union Bank of India UBIN0573922 ARON 7344
7 SIRONJ MP1727002_200123FTO_643867 Fino Payments Bank Ltd FINO0001446 MP RO 4896

Download In Excel